| Reason | |||
|---|---|---|---|
| 0751745993617000 | Rp 338,479,414 | - | |
| 0210043808653000 | Rp 352,430,104 | Karena harga kayu kaso tidak wajar, maka harga Klarifikasi menggunakan HPS. Hasil Evaluasi Kewajaran Harga adalah : Total harga Penawaran lebih kecil dari total harga hasil Klarifikasi, maka harga dinyatakan Tidak Wajar dan penawaran dinyatakan Gugur. | |
| 0860614411622000 | Rp 355,908,454 | - | |
| 0018976464622000 | Rp 365,064,256 | Tidak mengirim Analisa Harga Satuan Pekerjaan dan bukti pendukung | |
| 0030020911621000 | Rp 374,819,258 | Tidak mengirim Analisa Harga Satuan Pekerjaan dan bukti pendukung | |
PT Citra Abadi Yasa | 03*6**3****46**0 | Rp 376,682,382 | - |
| 0210836342655000 | - | - | |
| 0211001581655000 | Rp 381,536,475 | - | |
| 0022985055622000 | Rp 405,393,314 | - | |
| 0211456280653000 | Rp 381,538,843 | - | |
| 0920074291608000 | - | - | |
| 0837746502622000 | Rp 383,823,475 | - | |
| 0012033718655000 | Rp 381,613,332 | - | |
| 0743144164655000 | Rp 381,536,766 | - | |
| 0017052424655000 | Rp 393,276,744 | - | |
| 0020800496657000 | Rp 451,861,751 | - | |
| 0022120562629000 | Rp 430,944,005 | - | |
| 0012086922655000 | Rp 380,882,120 | - | |
| 0747702611622000 | Rp 391,406,737 | - | |
| 0022114110629000 | Rp 381,550,817 | - | |
| 0023668783653000 | Rp 381,551,227 | - | |
| 0211468590655000 | Rp 395,844,104 | - | |
| 0011410974655000 | Rp 381,536,486 | - | |
| 0020686044629000 | Rp 381,538,930 | - | |
| 0022984041622000 | Rp 399,999,256 | - | |
| 0934085754622000 | Rp 397,867,445 | - | |
| 0316974088655000 | Rp 381,536,486 | - | |
| 0957714207652000 | - | - | |
| 0210679726655000 | Rp 386,305,692 | - | |
| 0749286845602000 | Rp 379,085,206 | - | |
| 0724014907655000 | Rp 386,888,889 | - | |
| 0022131320657000 | Rp 398,319,384 | - | |
| 0866504889629000 | Rp 381,556,192 | - | |
| 0018481770602000 | Rp 385,527,331 | - | |
| 0838302966629000 | Rp 309,960,292 | 1. Kapasitas peralatan tidak sesuai dengan Dokumen Pemilihan 2. Tidak mengirimkan RKK untuk pekerjaan JI Banyu urip | |
| 0909834343655000 | Rp 386,888,889 | - | |
| 0725966949617000 | Rp 381,536,486 | - | |
| 0841398894412000 | - | - | |
| 0813993409412000 | Rp 381,536,486 | - | |
| 0014503510655000 | Rp 429,765,699 | - | |
| 0210019238629000 | Rp 381,513,158 | - | |
CV Rukun Makmur | 00*4**4****55**0 | Rp 381,551,253 | - |
| 0025155300629000 | Rp 381,675,747 | - | |
| 0313260051629000 | - | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - | - |
| 0766796718623000 | - | - | |
CV Buminata Konstruksi | 08*2**8****49**0 | - | - |
| 0311733844602000 | - | - | |
| 0863081436649000 | - | - | |
| 0810559369653000 | - | - | |
| 0018481168602000 | - | - | |
| 0854763810652000 | - | - | |
| 0015567845655000 | - | - | |
| 0901165878915000 | - | - | |
| 0016431231622000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
| 0731269858655000 | - | - | |
| 0702206467622000 | - | - | |
CV Bima Perkasa | 08*2**3****57**0 | - | - |
| 0934645243655000 | - | - | |
| 0025152828653000 | - | - | |
| 0862756392503000 | - | - | |
| 0020819595624000 | - | - | |
| 0210219424655000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0018381319626000 | - | - | |
| 0708917786626000 | - | - | |
Delmara | 09*0**4****53**0 | - | - |
| 0756131215629000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0027867324653000 | - | - | |
| 0916108962626000 | - | - | |
| 0921046504653000 | - | - | |
| 0956640304603000 | - | - | |
| 0940879448619000 | - | - | |
| 0019754712653000 | - | - | |
CV Sekar Abadi | 02*0**5****55**0 | - | - |
| 0954991204655000 | - | - | |
| 0210420816653000 | - | - | |
| 0756691945602000 | - | - | |
CV Ayu Chlarasaty | 03*1**7****55**0 | - | - |
| 0844189209412000 | - | - | |
| 0944549203655000 | - | - | |
| 0020329520647000 | - | - | |
| 0925265597648000 | - | - | |
Rontu Bura General Contractor | 0927266304657000 | - | - |
| 0706537289629000 | - | - | |
| 0737163410653000 | - | - | |
| 0730802493653000 | - | - | |
| 0024300238655000 | - | - | |
| 0735227241653000 | - | - | |
| 0720621259653000 | - | - | |
| 0313622284655000 | - | - | |
| 0317016343601000 | - | - | |
| 0738846088653000 | - | - | |
| 0318205770602000 | - | - | |
| 0859241218657000 | - | - | |
CV Najachul Lisani | 0934836917655000 | - | - |
| 0732638838653000 | - | - | |
| 0731664009653000 | - | - | |
| 0318192861648000 | - | - | |
| 0732435870653000 | - | - | |
| 0731621207653000 | - | - | |
| 0961923158629000 | - | - | |
| 0023976186602000 | - | - | |
| 0942670571655000 | - | - | |
| 0022565469653000 | - | - | |
| 0852874148602000 | - | - | |
| 0936282409655000 | - | - | |
| 0011097029655000 | - | - | |
| 0917940686649000 | - | - | |
| 0011457512655000 | - | - | |
| 0017017112653000 | - | - | |
| 0809204746629000 | - | - | |
| 0841279755655000 | - | - | |
| 0017251638655000 | - | - | |
| 0015570005622000 | - | - | |
| 0210323598653000 | - | - | |
| 0019260231655000 | - | - | |
| 0022986558655000 | - | - | |
| 0732984141622000 | - | - | |
| 0211093422655000 | - | - | |
CV Jatayu | 03*3**0****04**0 | - | - |
| 0011097052622000 | - | - | |
| 0960212447629000 | - | - | |
| 0730211869626000 | - | - | |
| 0011457496655000 | - | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - | - |
| 0011096625622000 | - | - | |
| 0912940418622000 | - | - | |
| 0022980742622000 | - | - | |
| 0020687539622000 | - | - | |
| 0950450973655000 | - | - | |
| 0022983167655000 | - | - | |
| 0022982615655000 | - | - | |
Muara Indah | 00*2**8****22**0 | - | - |
| 0901961284617000 | - | - | |
| 0026379313603000 | - | - | |
| 0314828849653000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 November 2021 | Pemeliharaan Berkala D.I.R. Sebakung Gunung Makmur Kabupaten Penajam Paser Utara | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,500,000,000 |
| 7 June 2022 | Rehabilitasi Eks Waduk Lapangan/ Reservoir Genukrejo | Kab. Kediri | Rp 1,404,900,000 |
| 14 March 2021 | Rehabilitasi Jaringan Irigasi Nglangu III | Kab. Kediri | Rp 950,000,000 |
| 6 March 2022 | Rehabilitasi Jaringan Irigasi Bolowono | Kab. Kediri | Rp 775,000,000 |
| 4 August 2020 | Pengadaan Unit Pengering (Solar Dryer) | Kementerian Pertanian | Rp 505,500,000 |
| 15 June 2022 | Rehabilitasi Plengsengan Sungai Kali Tengah Kel Tosaren | Kota Kediri | Rp 411,700,000 |
| 15 June 2022 | Pembangunan Saluran Irigasi Kel. Blabak | Kota Kediri | Rp 405,120,000 |
| 28 March 2022 | Pemeliharaan Sal. Avour Kedungan RT.07 Desa Jenggot | Kab. Sidoarjo | Rp 400,000,000 |
| 4 August 2020 | Pengadaan Unit Pengering Ukuran 2 X 2 M (Solar Driyer) | Kementerian Pertanian | Rp 340,000,000 |
| 15 July 2021 | Pemeliharaan Jalan Lingkungan Kelurahan Mentikan | Kota Mojokerto | Rp 232,418,164 |